IT Auditor | Risk & Controls Specialist

Physicians Mutual; Omaha (NE); On-site; USD 75,000 - 110,000; Full time

Job summary

Physicians Mutual is seeking an IT Auditor or Senior IT Auditor to join our Internal Audit team. Evaluate technology risks and controls across systems and operations, delivering independent insights to leaders.

The role covers IT general controls, cybersecurity, cloud computing, data governance and third‑party technology risk, with data analytics to spot trends and risks. 2–5 years for IT Auditor; 5+ years for Senior IT Auditor; certifications preferred.

Qualifications

• Bachelor's degree or higher in information systems, cybersecurity, accounting or related field.
• 2–5 years IT audit or related experience for IT Auditor level; 5+ years for Senior IT Auditor.
• Professional certifications such as CISA, CISSP, CIA or CPA preferred/required for Senior level.

Responsibilities

• Plan and perform risk-based IT audits focusing on technology and business risks.
• Assess environments and processes to understand risk exposure and effectiveness of mitigations.
• Evaluate cybersecurity, cloud, data, application and third‑party technology risks.
• Identify emerging technology risks and assess impact on operations and objectives.
• Use data analytics to identify trends, anomalies and areas for deeper review.
• Translate technology risks into clear, business-focused insights and recommendations.
• Collaborate with leaders to understand changes in systems and tech landscape introducing risks.
• Provide independent risk perspective on system implementations, cloud migrations and AI initiatives.
• Monitor risks and management actions to ensure exposures are addressed.

Skills

IT auditing

IT risk assessment

Cybersecurity principles

Data analytics

Communication

Education

Bachelor's degree in information systems

Tools

SQL

Power BI

Alteryx

Tableau

Excel

Job description

Physicians Mutual is seeking an IT Auditor or Senior IT Auditor to join our Internal Audit team. Evaluate technology risks and controls across systems and operations, delivering independent insights to leaders.

The role covers IT general controls, cybersecurity, cloud computing, data governance and third‑party technology risk, with data analytics to spot trends and risks. 2–5 years for IT Auditor; 5+ years for Senior IT Auditor; certifications preferred.